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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR NAKUL MNDL

DL No.A/F 1234

CREDIT

GST

Invoice No.1909517

Date :21-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SORBILINE SYP 200ML M19030041200MLS2206710/28190.30120.360120.36ABCD2.52.50
ABCD30049VAIL0005/220.00100.000900ABCD000
PRACTIN 15TAB M703004115 tabD240010108/2770.5051.55051.55ABCD2.52.50

No of Items:- 11

ONE THOUSAND EIGHTY ONE

=> Taxable(@ 2.5% on Rs 171.91,@ 6% on Rs 900,)

=> Taxable(@ 2.5% on Rs 171.91,@ 6% on Rs 900,)

Due Date: 05-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1071.91

0

4.3

4.3

0.49

1081

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA